| Profit & Loss account of Garware Technical Fibres (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
786.60 |
688.79 |
603.05 |
580.82 |
501.30 |
|
| Less: Excise/Sevice Tax/Other Levies |
4.37 |
4.23 |
3.68 |
2.55 |
2.35 |
|
| Revenue From Operations [Net] |
782.23 |
684.57 |
599.37 |
578.27 |
498.95 |
|
| Total Operating Revenues |
782.23 |
684.57 |
599.37 |
578.27 |
498.95 |
|
| Other Income |
3.72 |
3.96 |
5.71 |
3.34 |
2.37 |
|
| Total Revenue |
785.96 |
688.53 |
605.08 |
581.61 |
501.32 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
348.27 |
284.41 |
235.31 |
227.03 |
199.28 |
|
| Purchase Of Stock-In Trade |
22.37 |
25.88 |
26.19 |
31.17 |
35.78 |
|
| Operating And Direct Expenses |
124.48 |
145.64 |
106.49 |
96.43 |
112.61 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-7.18 |
6.05 |
3.19 |
-6.38 |
-15.79 |
|
| Employee Benefit Expenses |
84.24 |
63.80 |
79.16 |
79.36 |
65.37 |
|
| Finance Costs |
10.25 |
12.83 |
14.48 |
13.18 |
8.92 |
|
| Depreciation And Amortisation Expenses |
12.39 |
14.39 |
16.32 |
16.02 |
14.84 |
|
| Other Expenses |
130.63 |
96.46 |
90.54 |
92.75 |
49.10 |
|
| Total Expenses |
725.44 |
649.45 |
571.68 |
549.56 |
470.10 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
60.51 |
39.08 |
33.40 |
32.05 |
31.21 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
60.51 |
39.08 |
33.40 |
32.05 |
31.21 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
15.17 |
10.18 |
8.51 |
7.75 |
6.21 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.22 |
2.11 |
0.15 |
0.22 |
0.54 |
|
| Tax For Earlier Years |
-0.03 |
0.05 |
0.00 |
0.02 |
0.00 |
|
| Total Tax Expenses |
17.46 |
12.41 |
8.73 |
8.05 |
6.78 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
43.05 |
26.66 |
24.67 |
24.01 |
24.43 |
|
| Profit/Loss From Continuing Operations |
43.05 |
26.66 |
24.67 |
24.01 |
24.43 |
|
| Profit/Loss For The Period |
43.05 |
26.66 |
24.67 |
24.01 |
24.43 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
19.68 |
12.13 |
10.41 |
10.13 |
10.31 |
|
| Diluted EPS (Rs.) |
19.67 |
11.40 |
10.41 |
10.13 |
10.31 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
87.51 |
91.23 |
78.38 |
79.24 |
66.58 |
|
| Indigenous Raw Materials |
260.76 |
213.87 |
156.93 |
147.79 |
132.70 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
9.93 |
1.71 |
5.23 |
5.61 |
4.74 |
|
| Indigenous Stores And Spares |
22.59 |
40.52 |
24.24 |
24.90 |
22.15 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
6.56 |
5.93 |
5.93 |
5.93 |
5.93 |
|
| Tax On Dividend |
1.31 |
1.01 |
1.01 |
0.96 |
0.96 |
|
| Equity Dividend Rate (%) |
30.00 |
27.00 |
25.00 |
25.00 |
25.00 |
|
Source : Dion Global Solutions Limited
